| Purpose |
Consolidated Test results document in Quality - SNC ASN Process |
| Release No |
001 |
| Submitted on |
09/05/2017 |
| Submitted by |
Raghav |
| Environment |
NECNEQ to NEP |
| Sent To |
Baiwa |
| Object(s) created by |
Dhamodar |
| Object(s) tested by |
Raghav |
| Transport Status |
Created in NECNED300 / 100 |
| Sl. |
Transport ID |
Description |
Object Name |
| 1 |
NEDK940935 |
FICO:47550:Populate sales org in COPA from FI in FB70 & FB75 |
ZFI_COPA ZXKKEU07 |
| Test ID |
Test Scenario |
Expected Results |
Actual Results |
P/F |
Documents |
Notes |
Tested By |
QA By |
| FI-001 |
Post customer invoice in Transaction FB70 |
Sales org should update as per the input company code in COPA doc frrom TVKO table first sales org or least number |
COPA document posted with sales org with respective cocd from table TVKO as per the requirement |
P |
Cocd : 0010 FI doc no: 1800000137 PA doc : 78736 sales org: 1000 Cocd : 0020 FI doc no: 1800000029 PA doc : 78737 sales org: 1200 |
N/A |
Raghav |
Raghav |
| FI-002 |
Post customer invoice in Transaction FB75 |
Sales org should update as per the input company code in COPA doc frrom TVKO table first sales org or least number |
COPA document posted with sales org with respective cocd from table TVKO as per the requirement |
P |
Cocd : 0030 FI doc no: 1600000023 PA doc : 78738 sales org: 2000 Cocd : 0040 FI doc no: 1600000006 PA doc : 78737 sales org: 2100 |
N/A |
Raghav |
Raghav |